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2002, 09-23 Permit: 02008211 SewerSroMNiCowry SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT - 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 11717 E LENORA DR SPOKANE, WA 99206 Parcel Number: 45284.0724 Subdivision: UNKNOWN Block: Lot: Zoning: UNK Owner: IIAGER, CLARK Address: 11717 E LENORA DR SPOKANE, WA 99206 Building Inspector: DAN IIOWARD Water Dist: Project Number: 02008211 Inv: 1 Issue Date: 9/23/2002 Permit Use: SEWER CONNECTION - SKYVIEW Applicant: NORM'S EXCAVATING P.O. BOX 574 VERADALE, WA 99037 Phone: (509) 928-0580 Contact: NORM'S EXCAVATING P.O. BOX 574 VERADALE, WA 99037 Phone: (509) 928-0580 Setbacks -Front: Left: Right: Rear: Group Name: Project Name: i Permits 1 Right of Wap Contractor: UNKNOWN j License#: UNKNOWN CONST IN ROW -SEWER 11 1 $10.00 FOR RIGITF OF WAY INSPECTIONS CALL (509) 477-3600 ENGINEERING Total Pernlit Fee: $10.00 Sewer Connection Permit Contractor: NORM'S EXCAVATING License it: NORMSE•014C5 SEWER CONNECTION! -1-2:-1 $85.00 PROCESSING FEE 515.00 Total Permit Fee: ! 'i4.li Jt 1 1. FOR SEWER INSPECTIONS CALL (509) MONDAY U'11L1'1'1L'S'8:30,'Si00 I'M ONDAY TH RU FRIDAY 111 C, E F Call for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRED. Contractor or applicant is to field locate and continn the elevation hand 1position of sewer.stub prior to any other excavation. Sewer stubs are to be checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main sewer Sewer lines should be constructed to, allow for gravity flow from the lowest level of the structure. r This permit must he presented to the job site inspector forventicati�on.' 1 o loclte'bun d cahles, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. • STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION 111E "CALL BEFORE YOU DIG" CENTER BE NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000. 5100 00 Payment Summary Total Fees AmountPaid AmountOwing $110.00 $110.00 $0.00 Tran Date Receipt # Payment Amt 9/23/2002 7368 $110.00 Processed By: BURRIS, ROBIN Printed By: SCI-INEIDER, PENNY Page 1 of 1